Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/41 | 2,600 | 04/06/2019 | OWN/2019-20/P/38 | 688 | |||||||||
12/06/2019 | OWN/2019-20/R/24 | 4,376 | 04/06/2019 | OWN/2019-20/P/39 | 400 | |||||||||
12/06/2019 | OWN/2019-20/R/46 | 750 | 04/06/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
17/06/2019 | OWN/2019-20/R/25 | 4,098 | 04/06/2019 | OWN/2019-20/P/61 | 22,885 | |||||||||
17/06/2019 | OWN/2019-20/R/47 | 1,500 | 10/06/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
21/06/2019 | OWN/2019-20/R/26 | 4,085 | 10/06/2019 | OWN/2019-20/P/17 | 2,700 | |||||||||
25/06/2019 | OWN/2019-20/R/27 | 1,273 | 17/06/2019 | OWN/2019-20/P/18 | 4,980 | |||||||||
25/06/2019 | OWN/2019-20/R/48 | 1,125 | 17/06/2019 | OWN/2019-20/P/42 | 13,200 | |||||||||
28/06/2019 | OWN/2019-20/R/28 | 2,174 | 26/06/2019 | OWN/2019-20/P/19 | 380 | |||||||||
28/06/2019 | OWN/2019-20/R/49 | 750 | 27/06/2019 | OWN/2019-20/P/43 | 1,720 | |||||||||
27/06/2019 | OWN/2019-20/P/44 | 2,100 | ||||||||||||
28/06/2019 | OWN/2019-20/P/20 | 9,500 | ||||||||||||
28/06/2019 | OWN/2019-20/P/21 | 4,674 | ||||||||||||
28/06/2019 | OWN/2019-20/P/45 | 4,860 | ||||||||||||
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